Civic Intelligence

Tempting Tables

990EZ • Fiscal year 2018 • EIN 26-3630972

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 26, 2018

Organization Profilewww.temptingtables.com
3507 Seminole Woods DrNorton Shores, MI 49441

(231) 780-4816

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

968%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,343

Up $2,671 (+7.3%) from 2017

Net Assets

Up

$39,343

Up $2,671 (+7.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$113,669

Up $103,028 (+968%) from 2017

Expenses

Up

$110,998

Up $98,322 (+776%) from 2017

Net Income

Up

$2,671

Up $4,706 (+231%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $89,612Liabilities 2010: $0Net Assets 2010: $89,6122010Assets 2011: $29,484Liabilities 2011: $0Net Assets 2011: $29,4842011Assets 2012: $38,770Liabilities 2012: $0Net Assets 2012: $38,7702012Assets 2013: $32,235Liabilities 2013: $0Net Assets 2013: $32,2352013Assets 2014: $33,888Net Assets 2014: $33,8882014Assets 2015: $27,419Net Assets 2015: $27,4192015Assets 2016: $38,707Net Assets 2016: $38,7072016Assets 2017: $36,672Net Assets 2017: $36,6722017Assets 2018: $39,343Net Assets 2018: $39,3432018Assets 2019: $36,729Net Assets 2019: $36,7292019Assets 2020: $35,836Net Assets 2020: $35,8362020Assets 2021: $32,477Net Assets 2021: $32,4772021Assets 2022: $411Net Assets 2022: $4112022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$39,343
Liabilities-
Net Assets$39,343
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $79,425Expenses 2010: $13,121Net Income 2010: $66,3042010Revenue 2011: $4,976Expenses 2011: $65,104Net Income 2011: -$60,1282011Revenue 2012: $91,816Expenses 2012: $82,530Net Income 2012: $9,2862012Revenue 2013: $2,708Expenses 2013: $9,243Net Income 2013: -$6,5352013Revenue 2014: $111,867Expenses 2014: $110,214Net Income 2014: $1,6532014Revenue 2015: $5,229Expenses 2015: $11,698Net Income 2015: -$6,4692015Revenue 2016: $107,798Expenses 2016: $94,748Net Income 2016: $13,0502016Revenue 2017: $10,641Expenses 2017: $12,676Net Income 2017: -$2,0352017Revenue 2018: $113,669Expenses 2018: $110,998Net Income 2018: $2,6712018Revenue 2019: $6,154Expenses 2019: $8,768Net Income 2019: -$2,6142019Revenue 2020: $97,803Expenses 2020: $98,696Net Income 2020: -$8932020Revenue 2021: $1,097Expenses 2021: $4,456Net Income 2021: -$3,3592021Revenue 2022: $100Expenses 2022: $32,166Net Income 2022: -$32,0662022Revenue 2023: $0Expenses 2023: $411Net Income 2023: -$4112023

Highlighted filing

2018

Revenue$113,669
Expenses$110,998
Net Income$2,671
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 26, 2018
Return Version
2017v2.2
Gross Receipts
$113,669
Mission and Program Overview

Mission

To create a greater awareness of breast cancer an to raise money for breast cancer research

To create a greater awareness of breast cancer and to raise money for breast cancer research

Program Services

DescriptionGrantsExpenses
TEMPTING TABLES EVENT WHICH SHOWCASES EXQUISITE, ELABORATE AND CREATIVE TABLESCAPES-$98,947
DREAM FUFILLMENT FUND IS AN ADDITIONAL PROGRAM THAT DIRECTLY SERVES PEOPLE UNDERGOING BREAST CANCER TREATMENT-$11,154
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLEEN DELONGCo-Chairperson-$0--
MARY KENDALLCo-Chairperson-$0--
JILL SANDERSSecretary-$0--
JOYCE DOWNINGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tempting Tables
EIN
26-3630972
Phone
2317804816
Address
3507 Seminole Woods Dr, Norton Shores, MI 49441

Signing Officer

Name
Joyce Downing
Title
Treasurer
Phone
2317804816
Signed
2018-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Michael A Kraley CPA PC
Address
1221 N Hampstead Drive, Muskegon, MI 49445
Preparer
Michael a Kraley CPA
Phone
2317442600
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 5212.”

Form 990EZ, Part I, Line 16

“Research Disbursement 77000.”

Form 990EZ, Part I, Line 16

“Dream Fufillment 11154.”

Form 990EZ, Part I, Line 16

“Refreshments 7092.”

Form 990EZ, Part I, Line 16

“Licenses 20.”

Form 990EZ, Part I, Line 16

“Supplies 79.”

Form 990EZ, Part I, Line 16

“Program Expenses 5592.”

Form 990EZ, Part I, Line 16

“Payment Processing Fees 547.”

Form 990EZ, Part I, Line 16

“Subscriptions”

Raw XML Appendix160 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOYCE DOWNING
IRS990EZ/BooksInCareOfDetail/PhoneNum02317804816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03507 Seminole Woods Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Muskegon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022089
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02671
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039343
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt010546
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113669
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLEEN DELONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0106696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To create a greater awareness of breast cancer and to raise money for breast cancer research
IRS990EZ/PrintingPublicationsPostageAmt04052
IRS990EZ/ProgramServiceRevenueAmt081034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEMPTING TABLES EVENT WHICH SHOWCASES EXQUISITE, ELABORATE AND CREATIVE TABLESCAPES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DREAM FUFILLMENT FUND IS AN ADDITIONAL PROGRAM THAT DIRECTLY SERVES PEOPLE UNDERGOING BREAST CANCER TREATMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098947
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111154
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt010546
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110998
IRS990EZ/TotalProgramServiceExpensesAmt0110101
IRS990EZ/TotalRevenueAmt0113669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.temptingtables.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0101564
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101564
IRS990ScheduleA/TotalSupportAmt0101564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 5212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Research Disbursement 77000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dream Fufillment 11154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Refreshments 7092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses 5592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payment Processing Fees 547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE DOWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02317804816
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tempting Tables
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0263630972
ReturnHeader/Filer/PhoneNum02317804816
ReturnHeader/Filer/USAddress/AddressLine1Txt03507 Seminole Woods Dr
ReturnHeader/Filer/USAddress/CityNm0Norton Shores
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049441
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0381FE863116414CD36EB17DA9CD3231F6D89CA73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0381FE863116414CD36EB17DA9CD3231F6D89CA73
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.108.123.213
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:14:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael A Kraley CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 N Hampstead Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Muskegon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049445
ReturnHeader/PreparerPersonGrp/PhoneNum02317442600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A KRALEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-26T07:15:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,343
Liabilities
-
Net assets
$39,343
Revenue
$113,669
Expenses
$110,998
Net income
$2,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.01$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.98$0.99$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.06$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.14$1.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.11$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.08$0.95$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.05$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.12$1.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.03$0.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.92$0.83$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.05$0.65$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.79$0.13$0.66